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Bill-150164309-01142026 - 1432 Sara Ave, Akron, Ohio 44305.pdf

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City of Akron ACCT. # 15-0164.309 Utilities Business Office 1180 S Main Street Suite 110 Akron OH 44301-1253 Website: www.akronohio.gov/ubo BILLING DATE 01/14/26 Customer Service: 330-375-2554 Office Hours: Mon.-Fri. 8:00am-4:00pm For general information see reverse side DUE DATE 02/01/26 SERVICE ADDRESS SVCE. 1432 SARA AVE AKRON RESIDENTIAL CLASS CUSTOMER NAME LOFTY HOLDING 1432 SARA AVENUE LLC READING PERIOD METER READING INFORMATION METER NUMBERS (S) FROM 29086372 TO DAYS 11/25/2025 12/31/202

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City of Akron

ACCT. #

15-0164.309

Utilities Business Office
1180 S Main Street Suite 110
Akron OH 44301-1253
Website: www.akronohio.gov/ubo

BILLING
DATE

01/14/26

Customer Service: 330-375-2554
Office Hours: Mon.-Fri. 8:00am-4:00pm
For general information see reverse side

DUE
DATE

02/01/26

SERVICE
ADDRESS
SVCE.

1432 SARA AVE
AKRON
RESIDENTIAL

CLASS
CUSTOMER
NAME

LOFTY HOLDING 1432 SARA AVENUE LLC

READING PERIOD

METER READING INFORMATION

METER NUMBERS (S)
FROM

29086372

TO

DAYS

11/25/2025 12/31/2025

36

PREVIOUS

READ
TYPE

876 ACT

PRESENT

READ
CONS. 100 HCF
TYPE

879 ACT

3 WATER

PREVIOUS ACTIVITY
PREVIOUS BILLING
PAYMENT 12/30/2025 - THANK YOU
BALANCE FORWARD
CURRENT ACTIVITY
WATER CHARGE
SEWER CHARGE
BILLING CHARGES
WATER INFRASTRUCTURE FEE
CURB SERVICE FOR JANUARY
TOTAL CURRENT CHARGES
TOTAL AMOUNT NOW DUE

DESCRIPTION

$82.25
$82.25CR
$0.00
3 HCF @ $3.06
3 HCF @ $10.659

PER HCF
PER HCF

$9.18
$31.98
$7.75
$9.00
$24.84
$82.75
$82.75

FOR MORE INFORMATION ON AKRON'S COMBINED SEWER OVERFLOW (CSO)
PROJECT, VISIT www.akronwaterwaysrenewed.com.
AMOUNT SHOWN WILL BE WITHDRAWN FROM YOUR ACCOUNT ON 02/01/2026.
QUESTIONS ON CURB SERVICE RECYCLING? PLEASE VISIT OUR RECYCLING COLLECTION
DIVISION WEBSITE AND VIEW THE NEW EDUCATIONAL VIDEOS AT:
www.akronohio.gov/departments/service/public_works_bureau/index.php

PLEASE DETACH AND RETURN WITH MAIL PAYMENT - BRING THE ENTIRE BILL WITH YOU WHEN PAYING IN THE OFFICE.
MAKE CHECK OR MONEY ORDER PAYABLE TO: UTILITIES BUSINESS OFFICE

SERVICE ADDRESS

BILLING DATE

01/14/26
TOTAL AMOUNT
DUE

1432 SARA AVE

DUE DATE
**

COPY BILL

$82.75
AUTOMATIC
BANK WITHDRAW

02/01/26

**

LOFTY HOLDING 1432 SARA AVENUE LLC
ECO SYSTEMS LLC
500 WESTOVER DR
33191
SANFORD, NC 27330-8941

ACCOUNT NUMBER 15-0164.309
AMOUNT

$______________________

0001501643090

00000082750